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Supply Chain Intelligence about:

Electroson Telecomunicacion S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

64 South American shipments available for Electroson Telecomunicacion S.A
Fecha fuente de datos Clientes Detalles
2023-05-25 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX X X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXX XX XXX
2023-05-12 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX
2024-04-23 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XX
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See 1 customer of Electroson Telecomunicacion S.A

Contact information for Electroson Telecomunicacion S.A

 
Dirección
POL. IND. PINARES LLANOS, 28670 VIL MADRID
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575013430213
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Komerco Trading Co. S.A.S.
Consignee (Original Format)
KOMERCO TRADING COMPANY S.A.S. CR 10 56 40 OF 201 KM 6 VIA GIRON ED
NIT ID (Original Format)
900325406
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Electroson Telecomunicacion S.A
Shipper (Original Format)
ELECTROSON TELECOMUNICACION S.A POL. IND. PINARES LLANOS, 28670 VIL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P304001892
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX X X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$3,175
Value of Goods, FOB (USD)
$2,876
Freight Cost
219.13
Freight Value
299.13
Insurance Cost
80.0
Total Tax Paid
2728000
Acceptance Date
2023-05-25
Acceptance Number
482023000307451
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978695
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3175.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
411969513
Document Type
N
Economic Activity
5139
Exchange Rate
4521.64
Flag Code
472
Identification Formula
48202300030745.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
59254
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-07
Payment Form
5
Payment Value
2728000
Preprinted Number
482023000307451
Subheadings
1
Tariff Base
14356795
User Type
23
Value Added Tax Base
14356795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2728000
Value Added Tax Total
2728000
Verification Number
4

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